(Rs. Lakh)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

47,664

111,970

159,634

72,035

115,536

187,571

72,035

115,536

187,571

83,537

128,239

211,776

I.

DEVELOPMENTAL EXPENDITURE (A + B)

45,386

55,543

100,929

69,157

56,015

125,172

69,157

56,015

125,172

80,470

62,739

143,209

A. Social Services (1 to 12)

22,094

33,683

55,777

34,130

34,776

68,906

34,130

34,776

68,906

35,825

38,054

73,879

1.

Education, Sports, Art and Culture

12,430

18,402

30,832

19,825

20,281

40,106

19,825

20,281

40,106

17,466

21,400

38,866

2.

Medical and Public Health

2,746

5,102

7,849

3,176

5,400

8,576

3,176

5,400

8,576

3,590

5,724

9,314

3.

Family Welfare

708

82

790

910

117

1,027

910

117

1,027

912

122

1,034

4.

Water Supply and Sanitation

705

4,545

5,250

783

4,600

5,383

783

4,600

5,383

1,162

4,907

6,069

5.

Housing

731

933

1,664

900

1,078

1,978

900

1,078

1,978

921

1,207

2,128

6.

Urban Development

939

498

1,436

1,068

489

1,557

1,068

489

1,557

1,724

613

2,337

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

305

1,499

1,804

550

628

1,178

550

628

1,178

1,405

1,128

2,533

8.

Labour and Labour Welfare

149

445

594

459

526

984

459

526

984

478

550

1,028

9.

Social Security and Welfare

1,217

325

1,542

3,062

381

3,443

3,062

381

3,443

2,718

404

3,121

10.

Nutrition

2,022

309

2,332

3,250

160

3,410

3,250

160

3,410

5,150

168

5,318

11.

Relief on account of Natural Calamities

–

1,095

1,095

–

479

479

–

479

479

–

1,161

1,161

12.

Others*

142

448

589

148

637

785

148

637

785

298

671

969

B. Economic Services (1 to 9)

23,293

21,860

45,152

35,027

21,240

56,266

35,027

21,240

56,266

44,645

24,685

69,330

1.

Agriculture and Allied Activities (i to xii)

5,359

8,603

13,962

10,584

8,182

18,766

10,584

8,182

18,766

12,743

8,728

21,471

i)

Crop Husbandry

2,024

1,684

3,708

3,578

1,720

5,298

3,578

1,720

5,298

4,459

1,840

6,299

ii)

Soil and Water Conservation

867

1,356

2,223

1,447

1,500

2,947

1,447

1,500

2,947

2,065

1,590

3,655

iii)

Animal Husbandry

893

1,463

2,355

1,292

1,595

2,886

1,292

1,595

2,886

1,351

1,690

3,041

iv)

Dairy Development

267

296

563

273

325

598

273

325

598

261

350

611

v)

Fisheries

140

297

437

434

352

786

434

352

786

483

370

853

vi)

Forestry and Wild Life

781

2,495

3,277

2,999

1,870

4,869

2,999

1,870

4,869

3,483

2,020

5,503

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

111

269

380

218

278

497

218

278

497

174

295

469

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

177

642

819

224

424

648

224

424

648

339

450

789

xii)

Other Agricultural Programmes

99

100

199

118

118

236

118

118

236

128

123

251

2.

Rural Development

5,454

1,084

6,538

8,074

1,144

9,218

8,074

1,144

9,218

9,058

1,195

10,253

3.

Special Area Programmes

868

–

868

3,804

–

3,804

3,804

–

3,804

4,340

–

4,340

4.

Irrigation and Flood Control

349

734

1,082

403

762

1,165

403

762

1,165

557

801

1,358

of which :

i)

Major and Medium Irrigation

2

–

2

21

–

21

21

–

21

–

–

–

ii)

Minor Irrigation

347

684

1,030

382

703

1,085

382

703

1,085

557

740

1,297

iii)

Flood Control and Drainage

–

50

50

–

59

59

–

59

59

–

61

61

5.

Energy

7,805

1,080

8,885

9,403

1,200

10,603

9,403

1,200

10,603

13,560

1,250

14,810

of which : Power

8,818

–

8,818

7,984

1,200

9,184

9,184

–

9,184

13,675

–

13,675

6.

Industry and Minerals (i to iii)

1,471

3,916

5,386

1,505

3,100

4,605

1,505

3,100

4,605

1,560

3,351

4,911

i)

Village and Small Industries

1,176

1,067

2,243

1,250

1,085

2,335

1,250

1,085

2,335

1,283

1,229

2,511

ii)

Industries@

295

2,848

3,143

255

2,015

2,270

255

2,015

2,270

277

2,123

2,400

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7.

Transport and Communications ((i + ii)

–

5,006

5,006

–

5,250

5,250

–

5,250

5,250

–

7,673

7,673

i) Roads and Bridges

–

5,006

5,006

–

5,250

5,250

–

5,250

5,250

–

7,673

7,673

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8.

Science, Technology and Environment

–

12

12

–

27

27

–

27

27

–

28

28

9.

General Economic Services (i to iv)

1,988

1,426

3,414

1,254

1,574

2,828

1,254

1,574

2,828

2,826

1,658

4,485

i) Secretariat - Economic Services

725

435

1,160

730

518

1,248

730

518

1,248

2,235

550

2,785

ii) Tourism

992

269

1,261

216

140

356

216

140

356

239

148

387

iii) Civil Supplies

99

368

467

110

410

520

110

410

520

150

430

580

iv) Others +

172

353

525

198

506

704

198

506

704

203

530

733

II.

NON-DEVELOPMENTAL EXPENDITURE(General Services) (A to F)

2,278

56,427

58,704

2,878

59,521

62,399

2,878

59,521

62,399

3,067

65,500

68,567

A.Organs of State

49

4,679

4,727

24

2,697

2,721

29

2,692

2,721

42

2,923

2,965

B.Fiscal Services (i + ii)

174

2,672

2,847

180

1,952

2,132

180

1,952

2,132

200

2,075

2,275

i)Collection of Taxes and Duties

174

2,665

2,840

180

1,940

2,120

180

1,940

2,120

200

2,062

2,262

ii)Other Fiscal Services

–

7

7

–

12

12

–

12

12

–

12

12

C.Interest Payments and Servicing of Debt (1 + 2)

–

18,423

18,423

–

21,185

21,185

–

21,185

21,185

–

22,194

22,194

1.

Appropriation for Reduction or Avoidance of Debt

–

700

700

–

825

825

–

825

825

–

906

906

2.

Interest Payments (i to iv)

–

17,723

17,723

–

20,360

20,360

–

20,360

20,360

–

21,288

21,288

i) Interest on Loans from the Centre

–

4,709

4,709

–

5,061

5,061

–

4,941

4,941

–

5,048

5,048

ii) Interest on Internal Debt of which:

–

10,971

10,971

–

12,798

12,798

–

12,919

12,919

–

13,439

13,439

a) Interest on Market Loans

–

6,922

6,922

–

7,815

7,815

–

7,815

7,815

–

8,316

8,316

b) Interest on NSSF

–

1,570

1,570

–

1,997

1,997

–

2,109

2,109

–

2,679

2,679

iii) Interest on Small Savings, Provident Funds, etc.

–

2,044

2,044

–

2,500

2,500

–

2,500

2,500

–

2,800

2,800

iv) Others

–

–

–

–

1

1

–

1

1

–

1

1

D.Administrative Services (i to v)

2,055

21,929

23,983

2,674

25,247

27,921

2,669

25,252

27,921

2,825

28,766

31,591

i) Secretariat - General Services

–

2,310

2,310

–

3,519

3,519

–

3,519

3,519

–

3,742

3,742

ii) District Administration

–

831

831

–

975

975

–

975

975

–

1,040

1,040

iii) Police

10

11,122

11,133

–

11,600

11,600

–

11,600

11,600

–

13,048

13,048

iv) Public Works

1,874

3,400

5,274

2,352

4,227

6,580

2,352

4,227

6,580

2,522

5,751

8,273

v) Others ++

170

4,266

4,436

322

4,926

5,247

317

4,931

5,247

303

5,185

5,488

E.Pensions

–

8,693

8,693

–

8,398

8,398

–

8,398

8,398

–

9,498

9,498

F.Miscellaneous General Services

–

31

31

–

42

42

–

42

42

–

44

44

of which : Payment on account of State Lotteries

–

30

30

–

40

40

–

40

40

–

42

42

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which : Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–